Muster Roll No. : 18215	Date From : 20/11/2022    Date To : 29/11/2022	Sanction No. : 3001004/2022-2023/33314/AS    Sanction Date : 31/08/2022
Work Code : 3001004014/WH/9010206214	Work Name : Amrit Sarovar Renovation RenoVationofCummunity pond near the BLW storepaschimColonyatpurbaGankiGP (3001004014/WH/9010206214)

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Parbati Paul(Wife) TR-01-004-007-003/27 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL0137212 Credited 10/12/2022   2 Swapna Biswas(Paul)(Wife) TR-01-004-014-001/107 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0137212 Credited 10/12/2022   3 Kalpana Deb Nath(Wife) TR-01-004-014-001/111 OTHER Paschim Colony, Nazrul Palli, A P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0137212 Credited 10/12/2022   4 Anima Deb(Brother-in-Law) TR-01-004-014-001/117 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0137212 Credited 10/12/2022   5 Sima Das(Wife) TR-01-004-014-001/119 OTHER Paschim Colony, Nazrul Palli, P P P P P A A P A A 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0137212 Credited 10/12/2022   6 Saraswati Das(Wife) TR-01-004-014-001/108 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0137212 Credited 10/12/2022   7 Sabita Deb Nath(Wife) TR-01-004-014-001/109 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0137212 Credited 10/12/2022   8 Saraswati Chanda(Wife) TR-01-004-014-001/10 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0137212 Credited 10/12/2022   9 Pradip Cahandra paul(Self) TR-01-004-014-001/104 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0137212 Credited 10/12/2022   Daily Attendence 8 9 9 9 9 8 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17425

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17425 Average Per labour 1936.1111

Total man days : 85